| ID: |
1721771 |
| Numeru Referensia/PO: |
62/SFPL/ATA/III/2026 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Fornesimentu Material Limpeza 2026 |
| Tipu Dokumentu Aprovizonament: | Request for Quotation-Optional |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
President of the Administrative Authority Authority |
| Instituisaun Departamentu/Agensia: | Municipal Service for Administration, Human Resources and Finances |
| Proprietáriu Projetu Instituisaun: |
President of the Administrative Authority Authority |
| Data Publikadu: | 30-05-2026 |
| Prazu simu proposta: | 19-06-2026 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 27-06-2026 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| TLV001644 | MATSROY01 UNIPESSOAL LDA | $14,490.00 |
Total $14,490.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
